2016-03-28T12:01:28-05:00 2014-12-31 030502567 BAILES BATES & ASSOCIATES LLP 1650 HIGHWAY 6 SUITE 470 SUGAR LAND TX 77478 990 2014-01-01 271220705 HALO HOUSE FOUNDATION HALO 7136658852 4010 BLUE BONNET BLVD NO 110 HOUSTON TX 77025 NATHAN FOWLER MD PRESIDENT 7138598957 2016-02-26 1 J RALEIGH BAILES JR CPA P00732800 2815656400 2016-02-26 X 2014 2016-08-17 19:52:53Z X NATHAN FOWLER MD 2206 GLEN HAVEN HOUSTON TX 77030 1167250 0 X WWW.HALOHOUSEFOUNDATION.ORG X FOUNDATION 2009 TX HALO HOUSE'S MISSION IS TO HELP SAVE THE LIVES OF CANCER PATIENTS BATTLING LEUKEMIA, LYMPHOMA OR MYELOMA BY PROVIDING THEM WITH FULLY FURNISHED TEMPORARY HOUSING AT A VERY LOW COST WHILE THEY ARE UNDERGOING ACTIVE TREATMENT FOR THEIR CANCER AT THE TEXAS MEDICAL CENTER. 12 12 1 100 0 0 321280 818219 56635 62020 789 973 217267 286038 595971 1167250 0 0 0 0 24854 51775 0 21581 91369 156883 228983 181737 302339 414234 864911 1214790 2118830 2998 3391 1211792 2115439 X HALO HOUSE'S MISSION IS TO HELP SAVE THE LIVES OF CANCER PATIENTS BATTLING LEUKEMIA, LYMPHOMA OR MYELOMA BY PROVIDING THEM WITH FULLY FURNISHED TEMPORARY HOUSING AT A VERY LOW COST WHILE THEY ARE UNDERGOING ACTIVE TREATMENT FOR THEIR CANCER AT THE TEXAS MEDICAL CENTER. 0 0 189387 62020 WITH 1 EMPLOYEE AND DOZENS OF VOLUNTEERS HALO HOUSE HAS PROVIDED OVER 8,000 DAYS OF HOUSING TO PEOPLE FROM 19 STATES AND 3 COUNTRIES. 189387 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 TX X KATHLEEN FOWLER 7138598957 4007 TARTAN LN HOUSTON TX 77025 X SONIA NEZAMZADEH DIRECTOR 5.00 X 0 0 0 JOHN DAZEY DIRECTOR 2.00 X 0 0 0 LANCE JOHNSON DIRECTOR 1.50 X 0 0 0 DEAN ANTHONY LEE MD PHD DIRECTOR 1.00 X 0 0 0 CALI SOKOL DIRECTOR 2.00 X 0 0 0 ELIZABETH J SHPALL MD DIRECTOR 0.50 X 0 0 0 MELINDA STURGESS RN CPHRM CLNC DIRECTOR 2.00 X 0 0 0 NATHAN H FOWLER MD PRESIDENT/FOUNDER 4.00 X 0 0 0 BARBARA BOWMAN JD RN VICE PRESIDENT 3.00 X 0 0 0 SHAZIA KHAN SECRETARY 2.00 X 0 0 0 CAROL BUCK TREASURER 4.00 X 0 0 0 KATHLEEN M FOWLER EXECUTIVE DIRECTOR/CO-FOUNDER 40.00 X 0 0 0 0 0 0 0 0 0 0 0 286038 532181 818219 62020 62020 62020 973 973 286038 286038 0 286038 286038 1167250 62020 0 287011 51775 46598 5177 21581 21581 820 820 10434 5217 1043 4174 9035 4518 903 3614 324 324 PROGRAM EXPENSES 120278 120278 CONTRACT SERVICES 64400 2400 62000 CREDIT CARD PROCESSING 10715 9644 1071 PROFESSIONAL FEES 8500 8500 4477 3132 1345 302339 189387 21583 91369 1212951 2092326 256 0 4900 4091 1133 809 450 25695 1214790 2118830 2998 3391 2998 3391 X 0 0 0 0 1211792 2115439 1211792 2115439 1214790 2118830 X 864911 38736 X 0 0 0 X 81953 190617 582590 321280 1071039 2247479 20380 44821 56635 62020 183856 81953 210997 627411 377915 1133059 2431335 0 0 0 2431335 81953 210997 627411 377915 1133059 2431335 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4900 4091 809 809 CREDIT CARD PAYABLE 2091 APARTMENT SECURITY DEPOSIT 1300 3391 1167250 0 1167250 0 1167250 302995 656 656 302339 0 302339 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION - BOOK TO TAX DIFFERENCE 656. X X X 1 DINI SPHERIS 2727 ALLEN PARKWAY SUITE 1650 HOUSTON TX 77019 CAPITAL CAMPAIGN CONSULTANTS 0 660000 21581 638419 660000 21581 638419 SPONSORSHIPS & LIVE/SILENT AUCTIONS FORM 990, PART IV, LINE 17 THE 2014 FORM 990 IS BEING AMENDED BECAUSE PART IV, LINE 17 IS NOW MARKED YES AND SCHEDULE G PART I IS NOW ATTACHED. FORM 990, PART VI, SECTION A, LINE 2 NATHAN H. FOWLER, MD (PRESIDENT AND FOUNDER) IS THE SON OF KATHLEEN M. FOWLER (EXECUTIVE DIRECTOR AND CO-FOUNDER). BOTH ARE OFFICERS AND NEITHER ONE RECEIVES ANY COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 THE OFFICERS & DIRECTORS OF HALO HOUSE FOUNDATION REVIEWED THE PREPARED FORM 990 AT A REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: AUDIT ADJUSTMENT 38,736.